1. PY15-16 Consolidated Annual Performance & Evaluation Report (CAPER for 7/1/15-6/30/16)
Introduce myself, labor consultant, and go around the room
Randy Mabson
Program Coordinator

2. Overview of CAPER
City of Pasadena is a recipient of entitlement funds from U. S. Department of Housing & Urban Development (HUD)
A required annual report to show funding utilization and the progress on meeting goals set in the Five- Year ( ) Consolidated Plan, approved by City Council on July 13, 2015.
PY15-16 CAPER is the first reporting year for the City’s Five-Year ( ) Consolidated Plan

3. Total Entitlement Award
PY15-16 Funding Resources
Community Development Block Grant (CDBG)
Home Investment Partnership (HOME)
Entitlement $1,787,619
Entitlement $499,748
Emergency Solutions Grant (ESG)
Entitlement $160,034
Total Entitlement Award
$2,447,401

4. Five-Year (2015-2019) Consolidated Plan Goals
Activity
5 Year Goals
Annual Accomplishment
(Year 1)
Cumulative Accomplishment
Years 1-5
Progress to Date
Owner-Occupied Housing Rehabilitation
 100 Housing Units
 12
12% complete
Jobs Created/retained
10 Jobs  0
0% complete
Rental Housing
 317 Housing Units
Services to the Homeless & Special Needs Populations
3,250 People
374
Public/Human Services
6,500 People
 1,150
1,150
18% complete
Public Facility/Infrastructure Improvements
175,000 Persons Benefit
39,194 15
22% complete
Economic Development
5 Micro-Enterprises

5. Owner-Occupied Housing Rehab
5-Year Goal: 100 houses
Year 1 Status: 12% complete
NHS of LA County and MASH single family rehab programs
MASH’s housing rehab program on hold pending resolution of lead issues with HUD.
Program expected to restart in a few months.

6. Jobs Created/Retained
5-Year Goals: 10 jobs
Year 1 Status: 0% complete
Most of the City’s job creation and retention activities are not CDBG funded (e.g., Foothill Workforce Development Board’s programs serve over 30,000 clients annually)
Did not receive any CDBG funding applications for this activity.

7. Rental Housing
5-Year Goal: 317 units
Year 1 Status: 0% completed
Most of the City’s affordable rental housing work is not HOME or CDBG funded.
Currently146 non-HOME or CDBG funded affordable rental units are under construction

8. Rental Housing
Declined Community Arms HOME grant would have accounted for 133 units.
The Groves project will be completed in October and count for 44 units.
Delayed inspections due to lack of certified staff therefore need to procure for a third party inspector.

9. Services to Homeless and Special Needs Populations
5-Year Goal: 3,250 people
Year 1 Status: 12% complete
Fewer than expected persons used the Bad Weather Shelter during the past El Nino year.
Tight rental market is hampering our Rapid Re-Housing efforts.
Most of the City’s homeless services are not ESG funded.

10. Public/Human Services
5-Year Goal: 6,500 people
Year 1 Status: 18% complete
CDBG funded social services.
Progress is on target to meet the 5-year goal.

11. Public Facilities/Infrastructure Improvements
5-Year Goal: 175,000 persons benefited
Year 1 Status: 22% complete
Includes extensive sidewalk replacement and security lighting at Villa Parke by Public Works Dept. and improvements to nonprofit facilities.
Progress on target to meet the 5-year goal.

12. Economic Development 5-Year Goal: 5 micro-enterprises
Year 1 Status: 0% complete
Healthy Retail Program by Public Health Dept. is funded and lined up.
Expected to meet this goal in the next two years.
Most of the City’s economic development work is not CDBG funded.